Muster Roll No. : 234329	Date From : 29/06/2010    Date To : 05/07/2010	Sanction No. : 792-NGP2-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109476	Work Name : Agn-Farm Pond of Tularam Bhatra

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JUDHESTI BHATRA OR-30-005-001-007/13139 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630         2 DEB BHATRA OR-30-005-001-007/13139 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630         3 GURUBARI OR-30-005-001-007/13115 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 DOMAE OR-30-005-001-004/12627 SC DASPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PARSURAM BHATRA OR-30-005-001-007/13100 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 ASTU BHATRA OR-30-005-001-007/13095 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   7 SOMANATH HARIJAN OR-30-005-001-004/12593 SC DASPUR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   8 SOMARI HARIJAN OR-30-005-001-004/12593 SC DASPUR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 3150 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 56